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NEW QUESTION: 1
The following is an excerpt from an audit engagement workpaper:
A Company

Accounts Receivable

Date

Objective. To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?
A. The format of the workpaper does not conform to the standard format for workpapers.
B. The audit procedures used are not consistent with the audit objective.
C. A conclusion should be reached only for the results of overall testing, not for individual procedures.
D. It is not appropriate to judgmentally select a sample when testing accounts receivable.
Answer: B

NEW QUESTION: 2
In the exhibit, at which levels are the DeploymentSpecifications?

A. DeployA = spec level, DeployB = instance level
B. DeployA = instance level, DeployB = spec level
C. DeployA = instance level, DeployB = instance level
D. DeployA = spec level, DeployB = spec level
Answer: A

NEW QUESTION: 3
Which of the following areas of a network contains DNS servers and Web servers for Internet users?
A. VPN
B. MMZ
C. VLAN
D. DMZ
Answer: D

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